Stop rounding case/unit cost fields to 2 places for purchase batch
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@ -693,11 +693,10 @@ class PurchasingBatchView(BatchMasterView):
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f.set_type('units_mispick', 'quantity')
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f.set_type('units_mispick', 'quantity')
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# currency fields
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# currency fields
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f.set_type('po_unit_cost', 'currency')
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# nb. we only show "total" fields as currency, but not case or
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# unit cost fields, b/c currency is rounded to 2 places
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f.set_type('po_total', 'currency')
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f.set_type('po_total', 'currency')
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f.set_type('po_total_calculated', 'currency')
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f.set_type('po_total_calculated', 'currency')
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f.set_type('invoice_unit_cost', 'currency')
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f.set_type('catalog_unit_cost', 'currency')
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# upc
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# upc
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f.set_type('upc', 'gpc')
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f.set_type('upc', 'gpc')
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